Answer Posted / harsha

interest on capital account dr 1500
to capital account 1500

the interest on capital should be added to debit side of
p/l and added to capital on balance sheet

Mobile on Rupees 2000 purchase for office use not for staff....What entry in accounts..?????

1450

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which chart of depreciation copy for our Indian companies in sap(fi-aa)? please give answer. Thanking you, mohan

2365

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When we paid TDS on commission how will journal entry come

1464

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sir i want know how to fill vat return

2079

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What is the Full Procedure of Purchase ?

2104

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My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?

1588

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Define the term material facts in accounting?

1244

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please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?

1845

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journal entry for prepaid insurance and salary outstanding

1628

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WHY CST CHARGED BILLS ARE RETAIL INVOICES.IT CANT BE TAX INVOICE.

2087

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"Trial Balance is not a comclusive proof of the accuracy of the books of accounts." Explain this statement and describe the errors which are not disclosed inspite of the agreement of trial balance.

2632

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Explain have you ever prepared mis reports and what are these?

1026

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A loan of 10000 with 10% interest is fully due after 6 month. What will accrue differed, outstanding?

2215

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Tell us what is your proudest accomplishment?

1160

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What is a ledger? What do you mean by ledger posting?

1114

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